Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
2102008WL012784 | MG-02-008-022-002/217 | 2 | Smt.Lakmon Nongrum | 2102008022/WC/GIS/6443 | Construction of Check Dam at Wahkdait village | 7650 | 2102008000NRG22080220220342821 | Rejected | No Such Account | 15/02/2022 | MG2102008_090222FTO_89682 | 342821 |
2102008WL017855 | MG-02-008-022-002/217 | 2 | Smt.Lakmon Nongrum | 2102008022/WC/GIS/6443 | Construction of Check Dam at Wahkdait village | 7650 | 2102008000NRG22310320220524702 | Rejected | No Such Account | 04/05/2022 | MG2102008_070422FTO_2395 | 524702 |
2102008WL0018019 | MG-02-008-022-002/217 | 2 | Smt.Lakmon Nongrum | 2102008022/WC/GIS/6443 | Construction of Check Dam at Wahkdait village | 7650 | 2102008000NRG22010620220528125 | Processed | | 08/06/2022 | MG2102008_030622FTO_10736 | 528125 |